WHY DO PER PUPIL COSTS VARY?
Citywide
Total Dollars
Total Enrollment: 1,100,312General Ed: 1,015,594Part Time Special Ed (incl in Gen Ed): 57,454Full Time Special Ed: 84,718
Function / Grant TypeTotal Pct of
Exp
Pct of
Public
Schools
Per
Student
Amount
SalaryFringeSalary + FringeOtps
I. Direct Services to Schools $9,526,235,770 83.6% 88.9% $8,658 $6,127,553,976 $1,450,442,931 $7,577,996,907 $1,948,238,863
II. District/Superintendency Costs $258,339,953 2.3% 2.4% $235 $191,016,750 $40,286,397 $231,303,147 $27,036,806
III. System-Wide Costs $272,375,659 2.4% 2.5% $248 $129,823,851 $27,227,143 $157,050,994 $115,324,666
IV. System-Wide Obligations $658,982,247 5.8% 6.1% $599 $121,341,713 $666,550 $122,008,263 $536,973,984
V. Pass-Throughs $678,079,034 6.0% 0% $616 $49,998,915 $12,139,473 $62,138,388 $615,940,646
Total $11,394,012,665 100.0% 100.0%   $6,619,735,205 $1,530,762,493 $8,150,497,699 $3,243,514,966